Invoice
From:
| Invoice Number | INV-4023 |
| Invoice Date | March 2, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $949.20 |
To:
RDPEVENTS/Ryan Ellsworth
49 Jutland Rd, Toronto, Ontario M8Z 2G6
416 201 8300
info@rdpevents.com
www.rdpevents.com
ryan@rdpevents.com
Glass Fabrication and UV Bonding
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Glass Display 5 sides, open bottom 20"W x 20"D x 30"H |
$840.00 | $840.00 |
| Sub Total | $840.00 |
| HST | $109.20 |
| Total Due | $949.20 |